Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 May 2026, 6:00PM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Ranni Grama Panchayat 1.04 0.29 0.02 0.15 0.22 0 1.72 0.72
[ 69.06%] 0.19
[ 66.35%] 0.01
[ 58.48%] 0.11
[ 75.37%] 0.45
[ 200.45%] 0
[ 0%] 1.48 1.34
[ 77.78%] 0.15
[ 8.71%] 86.05
Ranni Angadi Grama Panchayat 1.25 0.25 0 0.18 0.27 0 1.95 0.87
[ 69.22%] 0.16
[ 66.11%] 0
[ 0%] 0.15
[ 86%] 0.4
[ 149.53%] 0
[ 0%] 1.59 1.35
[ 69.27%] 0.24
[ 12.31%] 81.54
Ayiroor Grama Panchayat 1.79 0.29 0 0.25 0.38 0 2.72 1.23
[ 68.9%] 0.19
[ 66.17%] 0
[ 0%] 0.19
[ 73.96%] 0.52
[ 137.52%] 0
[ 0%] 2.14 1.79
[ 65.92%] 0.35
[ 12.89%] 78.68
Kozhencherry Grama Panchayat 0.9 0.31 0 0.13 0.19 0 1.53 0.62
[ 69.07%] 0.21
[ 66.75%] 0
[ 0%] 0.1
[ 81.49%] 0.24
[ 124.14%] 0
[ 0%] 1.17 0.97
[ 63.24%] 0.2
[ 13.04%] 76.47
Kottanadu Grama Panchayat 1.1 0.41 0 0.16 0.23 0 1.9 0.76
[ 69.68%] 0.29
[ 71.14%] 0
[ 0%] 0.19
[ 119.88%] 0.21
[ 88.4%] 0
[ 0%] 1.45 1
[ 52.68%] 0.45
[ 23.71%] 76.32
Erathu Grama Panchayat 2.17 1.19 0 0.31 0.46 0 4.13 1.58
[ 72.88%] 0.84
[ 70.32%] 0
[ 0%] 0.24
[ 77.15%] 0.46
[ 99.6%] 0
[ 0%] 3.12 2.46
[ 59.55%] 0.65
[ 15.73%] 75.54
Ranni Pazhavangadi Grama Panchayat 2.07 0.44 0.03 0.29 0.44 0 3.28 1.42
[ 68.45%] 0.2
[ 46.01%] 0.01
[ 40.66%] 0.32
[ 107.41%] 0.51
[ 114.94%] 0
[ 0%] 2.45 1.73
[ 52.81%] 0.72
[ 21.98%] 74.7
Pandalam Thekkekara Grama Panchayat 1.44 1.08 0 0.2 0.31 0 3.03 0.97
[ 67.57%] 0.78
[ 72.37%] 0
[ 0%] 0.21
[ 104.51%] 0.29
[ 95.71%] 0
[ 0%] 2.26 2.05
[ 67.73%] 0.21
[ 6.94%] 74.59
Kulanada Grama Panchayat 1.88 1.15 0 0.27 0.4 0 3.7 1.27
[ 67.61%] 0.78
[ 67.84%] 0
[ 0%] 0.24
[ 90.59%] 0.46
[ 114.76%] 0
[ 0%] 2.76 2.26
[ 61.03%] 0.49
[ 13.23%] 74.59
Puramattom Grama Panchayat 1.14 0.44 0 0.16 0.24 0 1.99 0.82
[ 71.46%] 0.31
[ 69.02%] 0
[ 0%] 0.13
[ 79.46%] 0.23
[ 93.2%] 0
[ 0%] 1.48 1.25
[ 62.82%] 0.22
[ 11.06%] 74.37
Kadampanadu Grama Panchayat 2.2 1.4 0 0.31 0.47 0 4.38 1.51
[ 68.66%] 0.99
[ 70.81%] 0
[ 0%] 0.3
[ 96.93%] 0.43
[ 91.04%] 0
[ 0%] 3.23 2.57
[ 58.73%] 0.66
[ 15.08%] 73.74
Vallicode Grama Panchayat 1.65 1.15 0 0.23 0.35 0 3.38 1.15
[ 69.67%] 0.73
[ 63.15%] 0
[ 0%] 0.22
[ 95.65%] 0.37
[ 106.73%] 0
[ 0%] 2.47 2.22
[ 65.63%] 0.26
[ 7.69%] 73.08
Enadimangalam Grama Panchayat 1.79 1.21 0 0.25 0.38 0 3.64 1.25
[ 69.96%] 0.84
[ 69.45%] 0
[ 0%] 0.36
[ 141.88%] 0.2
[ 52.73%] 0
[ 0%] 2.66 2.2
[ 60.43%] 0.45
[ 12.36%] 73.08
Pallickal Grama Panchayat 3.29 2.53 0 0.47 0.7 0 6.99 2.34
[ 71.17%] 1.7
[ 67.25%] 0
[ 0%] 0.46
[ 98.76%] 0.59
[ 83.7%] 0
[ 0%] 5.09 4.28
[ 61.2%] 0.82
[ 11.73%] 72.82
Konni Grama Panchayat 2.57 0.83 0 0.37 0.55 0 4.31 1.78
[ 69.16%] 0.5
[ 60.01%] 0
[ 0%] 0.41
[ 111.66%] 0.42
[ 76.26%] 0
[ 0%] 3.1 2.06
[ 47.74%] 1.04
[ 24.1%] 71.93
Pulikeezhu Block Panchayat 1.67 0.87 0 0.24 0.36 0 3.13 1.11
[ 66.6%] 0.58
[ 66.44%] 0
[ 0%] 0.24
[ 101.89%] 0.3
[ 83.7%] 0
[ 0%] 2.23 1.74
[ 55.56%] 0.49
[ 15.65%] 71.25
Kallooppara Grama Panchayat 1.43 0.46 0 0.2 0.31 0 2.4 0.99
[ 69.05%] 0.3
[ 65.53%] 0
[ 0%] 0.18
[ 89.53%] 0.23
[ 74.96%] 0
[ 0%] 1.7 1.3
[ 54.17%] 0.4
[ 16.67%] 70.83
Mezhuveli Grama Panchayat 1.06 1.27 0 0.15 0.23 0 2.7 0.73
[ 68.89%] 0.85
[ 66.57%] 0
[ 0%] 0.12
[ 80.1%] 0.21
[ 93.36%] 0
[ 0%] 1.9 1.56
[ 57.72%] 0.35
[ 12.95%] 70.37
Niranam Grama Panchayat 1.19 0.48 0 0.17 0.25 0 2.1 0.87
[ 72.8%] 0.22
[ 45.71%] 0
[ 0%] 0.18
[ 108.62%] 0.2
[ 78.76%] 0
[ 0%] 1.48 1.36
[ 64.7%] 0.11
[ 5.23%] 70.48
Aruvapulam Grama Panchayat 6.81 0.65 0.1 0.97 1.45 0 9.98 4.61
[ 67.66%] 0.43
[ 65.84%] 0.06
[ 60.53%] 0.76
[ 78.77%] 1.13
[ 77.85%] 0
[ 0%] 6.99 6.37
[ 63.81%] 0.62
[ 6.21%] 70.04
Naranammoozhy Grama Panchayat 1.65 0.32 0.44 0.23 0.35 0 2.99 1.17
[ 70.75%] 0.17
[ 52.64%] 0.36
[ 82.97%] 0.23
[ 95.98%] 0.17
[ 47.37%] 0
[ 0%] 2.09 1.75
[ 58.52%] 0.33
[ 11.04%] 69.9
Chenneerkara Grama Panchayat 1.43 1.17 0 0.2 0.31 0 3.11 0.99
[ 69.41%] 0.78
[ 67.14%] 0
[ 0%] 0.21
[ 103.91%] 0.18
[ 58.87%] 0
[ 0%] 2.17 1.82
[ 58.61%] 0.35
[ 11.27%] 69.77
Konni Block Panchayat 4.99 1.74 0.08 0.71 1.07 0 8.6 2.93
[ 58.72%] 1.05
[ 60.21%] 0
[ 0%] 0.98
[ 138.61%] 1.02
[ 95.77%] 0
[ 0%] 5.99 4.03
[ 46.88%] 1.95
[ 22.69%] 69.65
Vadasserikkara Grama Panchayat 1.97 0.71 0.03 0.28 0.42 0 3.41 1.31
[ 66.45%] 0.42
[ 59.18%] 0.02
[ 51.69%] 0.27
[ 97.51%] 0.35
[ 84.42%] 0
[ 0%] 2.37 1.72
[ 50.41%] 0.66
[ 19.34%] 69.5
Kottangal Grama Panchayat 1.37 0.36 0 0.19 0.29 0 2.22 0.96
[ 69.94%] 0.22
[ 60.42%] 0
[ 0%] 0.12
[ 60.75%] 0.25
[ 84.8%] 0
[ 0%] 1.54 1.31
[ 59.04%] 0.23
[ 10.37%] 69.37
Kunnathanam Grama Panchayat 1.61 0.74 0 0.23 0.34 0 2.92 1.09
[ 67.74%] 0.49
[ 66.24%] 0
[ 0%] 0.25
[ 109.24%] 0.2
[ 57.89%] 0
[ 0%] 2.03 1.52
[ 52.07%] 0.51
[ 17.47%] 69.52
Elanthur Block Panchayat 2.03 1.46 0.01 0.29 0.43 0 4.22 1.33
[ 65.78%] 0.97
[ 66.44%] 0
[ 31.14%] 0.14
[ 50.3%] 0.47
[ 108.94%] 0
[ 0%] 2.92 2.38
[ 56.46%] 0.54
[ 12.81%] 69.19
Mylapra Grama Panchayat 0.85 0.3 0 0.12 0.18 0 1.45 0.58
[ 69.03%] 0.19
[ 62.85%] 0
[ 0%] 0.17
[ 139.68%] 0.06
[ 34.02%] 0
[ 0%] 1.01 0.9
[ 61.96%] 0.1
[ 6.88%] 69.66
Eraviperoor Grama Panchayat 1.81 1.17 0.01 0.26 0.39 0 3.64 1.25
[ 69.19%] 0.79
[ 67.66%] 0
[ 18.46%] 0.25
[ 95.72%] 0.22
[ 56.44%] 0
[ 0%] 2.51 2.16
[ 59.33%] 0.36
[ 9.89%] 68.96
Mallappally Grama Panchayat 1.36 0.42 0.02 0.19 0.29 0 2.29 0.91
[ 66.9%] 0.28
[ 65.69%] 0.01
[ 70.28%] 0.18
[ 93.01%] 0.18
[ 60.98%] 0
[ 0%] 1.56 1.05
[ 45.86%] 0.51
[ 22.27%] 68.12
Malayalapuzha Grama Panchayat 2.04 0.68 0 0.29 0.43 0 3.44 1.39
[ 68.19%] 0.45
[ 66.75%] 0
[ 0%] 0.18
[ 63.61%] 0.31
[ 72.31%] 0
[ 0%] 2.34 1.73
[ 50.34%] 0.61
[ 17.75%] 68.02
Aranmula Grama Panchayat 2.24 1.93 0 0.32 0.48 0 4.97 1.59
[ 70.69%] 1.3
[ 67.42%] 0
[ 0%] 0.07
[ 23.28%] 0.42
[ 87.33%] 0
[ 0%] 3.38 2.82
[ 56.69%] 0.56
[ 11.26%] 68.01
Pandalam Municipality 5.2 3.99 0 1.67 2.51 0 13.37 3.59
[ 69.19%] 2.75
[ 68.89%] 0
[ 0%] 1.58
[ 94.55%] 1.16
[ 46.08%] 0
[ 0%] 9.09 6.99
[ 52.26%] 2.09
[ 15.63%] 67.99
Pramadom Grama Panchayat 2.71 1.19 0.04 0.39 0.58 0 4.9 1.89
[ 69.62%] 0.56
[ 47.54%] 0
[ 0%] 0.42
[ 107.77%] 0.46
[ 79.04%] 0
[ 0%] 3.32 2.51
[ 51.19%] 0.81
[ 16.52%] 67.76
Ezhumattoor Grama Panchayat 1.49 0.41 0 0.21 0.32 0 2.42 1.01
[ 67.87%] 0.28
[ 68.37%] 0
[ 0%] 0.16
[ 76.72%] 0.18
[ 56.95%] 0
[ 0%] 1.63 1.3
[ 53.61%] 0.34
[ 14.02%] 67.36
Pandalam Block Panchayat 2.12 2.17 0 0.3 0.45 0 5.04 1.4
[ 66.06%] 1.44
[ 66.45%] 0
[ 0%] 0.19
[ 64.55%] 0.34
[ 75.75%] 0
[ 0%] 3.38 3.17
[ 62.84%] 0.21
[ 4.16%] 67.06
Naranganam Grama Panchayat 1.43 0.6 0.02 0.2 0.31 0 2.55 1
[ 70.08%] 0.38
[ 64.29%] 0.01
[ 34.65%] 0.04
[ 19.42%] 0.28
[ 91.2%] 0
[ 0%] 1.71 1.49
[ 58.42%] 0.22
[ 8.63%] 67.06
Thumpamon Grama Panchayat 0.54 0.53 0 0.08 0.12 0 1.27 0.36
[ 67.15%] 0.35
[ 66.67%] 0
[ 0%] 0.07
[ 89.43%] 0.06
[ 50.59%] 0
[ 0%] 0.85 0.76
[ 59.97%] 0.09
[ 7.1%] 66.93
Thottapuzhassery Grama Panchayat 1.13 0.32 0 0.16 0.24 0 1.84 0.75
[ 66.84%] 0.2
[ 64.18%] 0
[ 0%] 0.09
[ 58.21%] 0.18
[ 75.29%] 0
[ 0%] 1.23 1.05
[ 56.99%] 0.18
[ 9.77%] 66.85
Vechuchira Grama Panchayat 2.05 0.46 0.12 0.29 0.44 0 3.36 1.42
[ 68.95%] 0.3
[ 66.27%] 0.08
[ 72.61%] 0.19
[ 63.88%] 0.25
[ 56.14%] 0
[ 0%] 2.24 1.84
[ 54.81%] 0.4
[ 11.91%] 66.67
Omallur Grama Panchayat 1.52 0.71 0 0.22 0.32 0 2.77 1.06
[ 69.7%] 0.48
[ 67.47%] 0
[ 0%] 0.04
[ 19.58%] 0.26
[ 79.65%] 0
[ 0%] 1.84 1.47
[ 53.14%] 0.37
[ 13.37%] 66.43
Kaviyoor Grama Panchayat 1.25 0.71 0 0.18 0.27 0 2.41 0.87
[ 69.34%] 0.48
[ 67.39%] 0
[ 0%] 0.04
[ 22.75%] 0.21
[ 78.96%] 0
[ 0%] 1.6 1.26
[ 52.3%] 0.34
[ 14.11%] 66.39
Kodumon Grama Panchayat 2.56 1.96 0 0.36 0.55 0 5.44 1.78
[ 69.42%] 1.39
[ 70.93%] 0
[ 0%] 0.3
[ 81.15%] 0.14
[ 25.72%] 0
[ 0%] 3.61 3.31
[ 60.89%] 0.29
[ 5.33%] 66.36
Mallapuzhassery Grama Panchayat 0.95 0.63 0 0.14 0.2 0 1.93 0.67
[ 70.25%] 0.42
[ 67.08%] 0
[ 0%] 0.08
[ 62.12%] 0.1
[ 47.43%] 0
[ 0%] 1.28 1.2
[ 62.3%] 0.07
[ 3.63%] 66.32
Kalanjoor Grama Panchayat 3.84 1.27 0 0.55 0.82 0 6.47 2.62
[ 68.28%] 0.86
[ 67.61%] 0
[ 0%] 0.46
[ 84.42%] 0.34
[ 42%] 0
[ 0%] 4.28 3.73
[ 57.64%] 0.55
[ 8.5%] 66.15
Ranni Block Panchayat 6 1.56 0.58 0.85 1.28 0 10.27 3.93
[ 65.51%] 0.9
[ 57.6%] 0.37
[ 62.84%] 0.73
[ 85.29%] 0.85
[ 66.58%] 0
[ 0%] 6.77 5.45
[ 53.05%] 1.33
[ 12.95%] 65.92
Ezhamkulam Grama Panchayat 2.69 1.29 0 0.38 0.57 0 4.94 1.88
[ 69.97%] 0.81
[ 62.41%] 0
[ 0%] 0.39
[ 101.53%] 0.16
[ 27.9%] 0
[ 0%] 3.24 2.94
[ 59.54%] 0.3
[ 6.08%] 65.59
Cherukole Grama Panchayat 1 0.23 0 0.14 0.21 0 1.59 0.71
[ 71.32%] 0.12
[ 50.8%] 0
[ 0%] 0.12
[ 81.91%] 0.09
[ 42.98%] 0
[ 0%] 1.04 0.95
[ 59.9%] 0.09
[ 5.68%] 65.41
Mallappally Block Panchayat 2.19 1.2 0.01 0.31 0.47 0 4.18 1.43
[ 65.32%] 0.74
[ 61.83%] 0.01
[ 66.62%] 0.2
[ 64.68%] 0.35
[ 75.81%] 0
[ 0%] 2.74 2.29
[ 54.8%] 0.45
[ 10.77%] 65.55
Anicadu Grama Panchayat 1.17 0.48 0 0.17 0.25 0 2.07 0.81
[ 69.18%] 0.32
[ 65.44%] 0
[ 0%] 0.05
[ 30.7%] 0.18
[ 70.29%] 0
[ 0%] 1.36 1.22
[ 58.82%] 0.14
[ 6.75%] 65.7
Nedumpuram Grama Panchayat 1.01 0.29 0 0.14 0.22 0 1.65 0.72
[ 71.7%] 0.13
[ 46.99%] 0
[ 0%] 0.15
[ 102.21%] 0.08
[ 35.33%] 0
[ 0%] 1.08 0.9
[ 54.44%] 0.18
[ 10.89%] 65.45
Peringara Grama Panchayat 1.81 0.44 0 0.26 0.39 0 2.89 1.26
[ 69.45%] 0.3
[ 68.92%] 0
[ 0%] 0.25
[ 97.48%] 0.06
[ 16.73%] 0
[ 0%] 1.87 1.46
[ 50.5%] 0.41
[ 14.18%] 64.71
Chittar Grama Panchayat 2.11 0.94 0.2 0.3 0.45 0 4 1.43
[ 68.02%] 0.53
[ 56.77%] 0.14
[ 66.84%] 0.24
[ 81.42%] 0.22
[ 47.97%] 0
[ 0%] 2.56 2.25
[ 56.24%] 0.31
[ 7.75%] 64
Kuttoor Grama Panchayat 1.43 0.69 0 0.2 0.31 0 2.63 0.97
[ 68.11%] 0.44
[ 63.05%] 0
[ 0%] 0.05
[ 26.13%] 0.2
[ 67.07%] 0
[ 0%] 1.67 1.34
[ 50.93%] 0.33
[ 12.54%] 63.5
Adoor Municipality 3.3 1.87 0 1.07 1.6 0 7.83 2.26
[ 68.27%] 1.22
[ 65.24%] 0
[ 0%] 1.27
[ 118.93%] 0.2
[ 12.36%] 0
[ 0%] 4.94 3.83
[ 48.89%] 1.11
[ 14.17%] 63.09
Thannithodu Grama Panchayat 5.23 0.39 0.03 0.74 1.12 0 7.51 3.53
[ 67.46%] 0.27
[ 67.88%] 0.01
[ 42.15%] 0.51
[ 68.52%] 0.41
[ 36.62%] 0
[ 0%] 4.73 3.89
[ 51.79%] 0.84
[ 11.18%] 62.98
Koipuram Grama Panchayat 2.07 1.05 0.02 0.29 0.44 0 3.89 1.38
[ 66.76%] 0.69
[ 65.96%] 0.01
[ 46.83%] 0.2
[ 67.19%] 0.15
[ 34.32%] 0
[ 0%] 2.44 1.88
[ 48.36%] 0.56
[ 14.41%] 62.72
Ranni Perunad Grama Panchayat 3.06 0.88 0.43 0.44 0.65 0 5.46 2.14
[ 69.8%] 0.44
[ 49.45%] 0.27
[ 62.75%] 0.44
[ 102.27%] 0.12
[ 19.09%] 0
[ 0%] 3.41 2.79
[ 51.1%] 0.62
[ 11.36%] 62.45
Elanthoor Grama Panchayat 1.24 0.73 0 0.18 0.26 0 2.41 0.86
[ 69.35%] 0.41
[ 56.81%] 0
[ 0%] 0.14
[ 79.41%] 0.07
[ 27.15%] 0
[ 0%] 1.49 1.39
[ 57.69%] 0.1
[ 4.15%] 61.83
Kadapra Grama Panchayat 2.13 0.69 0 0.3 0.45 0 3.57 1.49
[ 70.04%] 0.4
[ 57.31%] 0
[ 0%] 0.21
[ 69.2%] 0.1
[ 21.88%] 0
[ 0%] 2.19 1.85
[ 51.77%] 0.35
[ 9.79%] 61.34
Seethathodu Grama Panchayat 11.8 0.34 0.12 1.68 2.52 0 16.45 7.9
[ 66.96%] 0.23
[ 67%] 0.08
[ 68.04%] 1.37
[ 81.49%] 0.44
[ 17.58%] 0
[ 0%] 10.02 7.66
[ 46.56%] 2.36
[ 14.34%] 60.91
Koipuram Block Panchayat 2.21 1.23 0.03 0.31 0.47 0 4.26 1.4
[ 63.45%] 0.7
[ 56.95%] 0
[ 15.38%] 0.29
[ 91.51%] 0.19
[ 40.82%] 0
[ 0%] 2.59 2.29
[ 53.77%] 0.3
[ 7.04%] 60.8
Parakkode Block Panchayat 3.83 3.47 0.01 0.54 0.82 0 8.67 2.56
[ 66.87%] 2.25
[ 64.87%] 0
[ 24.69%] 0.28
[ 51.34%] 0.14
[ 16.88%] 0
[ 0%] 5.23 3.12
[ 35.97%] 2.11
[ 24.32%] 60.32
Pathanamthitta District Panchayat 25.05 13.69 0.58 3.56 5.34 0 48.22 15.94
[ 63.65%] 6.22
[ 45.42%] 0.34
[ 58.77%] 1.85
[ 52.07%] 1.57
[ 29.45%] 0
[ 0%] 25.93 17.58
[ 36.46%] 8.35
[ 17.32%] 53.77
Pathanamthitta Municipality 4.06 1.73 0.02 1.31 1.96 0 9.08 2.93
[ 72.11%] 1.16
[ 67.07%] 0.01
[ 60.61%] 0.61
[ 46.64%] 0.03
[ 1.32%] 0
[ 0%] 4.74 3.75
[ 41.28%] 0.99
[ 10.9%] 52.2
Thiruvalla Municipality 5.92 1.98 0 1.91 2.86 0 12.67 2.47
[ 41.74%] 0.77
[ 38.96%] 0
[ 0%] 0.85
[ 44.66%] 1
[ 34.99%] 0
[ 0%] 5.09 3.26
[ 25.74%] 1.83
[ 14.45%] 40.17
Total 177.92 77.82 2.95 28.62 42.93 0 330.25 118.56
[66.64%] 47.15
[60.59%] 1.82
[61.5%] 22.06
[77.07%] 22.24
[ 51.8%] 0
[0%] 211.83 167.22
[50.63%] 44.61
[13.51%] 64.14